Shotgun Check-In (Group)

1. From your Point of Sale, click Check-In Tee Sheet. 
2. Select the day of the shotgun tournament. 
3. Check the box beside Group Check-In under the Pay tab. 

Set the Green Fee & Cart Fee for Customer Types

1. If you have already assigned the default tournament green fee in your check-in setup, the fee will default to the fee assigned. To change the fee, click on the Green Fee button.        
2. If you have already assigned the default tournament cart fee in your check-in setup, the fee will default to the fee assigned. To change the fee, click on the Cart Fee button. 
3. Repeat this process for each Customer Type until you have all the correct Green Fees and Cart Fees assigned.

Adding the Fees to the Bill

1. Once you have all of your fees assigned, click on the + button beside each customer type to add both the Green Fees and Cart fees for that customer type to the bill. 
2. Repeat the process for each customer type.

Choose the Payment Type

1. Once all of your green fees and cart fees have been added to the bill, select the Payment Type. 
2. You will now notice that all of your groups have turned green. (Showing that the tournament has been paid for) 

Complete Tournament Check-In

You should only "Complete" the check-in process if you are done checking in all players and carts for this tournament. The tournament will be updated to reflect the actual number of players and carts paid for. Additionally the extra empty groups (if any) will not be shown on the tee sheet anymore. 

Once you "Complete" the check-in process, you will still be able to resume this tournament later to pay for additional players or carts if required.

1. Click Complete Tournament Check-In when you are finished. 
2. Click Yes